Civic Intelligence

Foundation for Hope Outdoors Adventures

990 • Fiscal year 2023 • EIN 20-3209385

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.HOPEOUTDOORADVENTURES.COM
7400 Hickory Valley DriveFenton, MI 48430

(248) 521-0981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,055,467

Down $42,497 (-3.9%) from 2022

Net Assets

Up

$838,811

Up $7,507 (+0.9%) from 2022

Liabilities

Down

$216,656

Down $50,004 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$104,400

Down $12,764 (-11%) from 2022

Expenses

Up

$96,893

Up $26,785 (+38%) from 2022

Net Income

Down

$7,507

Down $39,549 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $602,037Liabilities 2010: $0Net Assets 2010: $602,0372010Assets 2011: $596,733Liabilities 2011: $0Net Assets 2011: $596,7332011Assets 2012: $623,147Liabilities 2012: $0Net Assets 2012: $623,1472012Assets 2013: $605,884Liabilities 2013: $0Net Assets 2013: $605,8842013Assets 2014: $601,527Liabilities 2014: $0Net Assets 2014: $601,5272014Assets 2015: $581,358Liabilities 2015: $0Net Assets 2015: $581,3582015Assets 2016: $584,469Liabilities 2016: $0Net Assets 2016: $584,4692016Assets 2017: $1,063,938Liabilities 2017: $500,000Net Assets 2017: $563,9382017Assets 2018: $1,068,558Liabilities 2018: $421,847Net Assets 2018: $646,7112018Assets 2019: $1,070,209Liabilities 2019: $402,925Net Assets 2019: $667,2842019Assets 2020: $1,020,862Liabilities 2020: $376,104Net Assets 2020: $644,7582020Assets 2021: $1,125,912Liabilities 2021: $341,664Net Assets 2021: $784,2482021Assets 2022: $1,097,964Liabilities 2022: $266,660Net Assets 2022: $831,3042022Assets 2023: $1,055,467Liabilities 2023: $216,656Net Assets 2023: $838,8112023Assets 2024: $1,053,386Liabilities 2024: $166,652Net Assets 2024: $886,7342024

Highlighted filing

2023

Assets$1,055,467
Liabilities$216,656
Net Assets$838,811
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $77,3302010Revenue 2011: $109,569Expenses 2011: $68,988Net Income 2011: $40,5812011Revenue 2012: $81,987Expenses 2012: $53,822Net Income 2012: $28,1652012Revenue 2013: $64,404Expenses 2013: $76,269Net Income 2013: -$11,8652013Revenue 2014: $51,919Expenses 2014: $58,691Net Income 2014: -$6,7722014Revenue 2015: $48,418Expenses 2015: $69,143Net Income 2015: -$20,7252015Revenue 2016: $56,200Expenses 2016: $53,134Net Income 2016: $3,0662016Revenue 2017: $39,696Expenses 2017: $60,182Net Income 2017: -$20,4862017Revenue 2018: $110,804Expenses 2018: $28,031Net Income 2018: $82,7732018Revenue 2019: $81,160Expenses 2019: $60,587Net Income 2019: $20,5732019Revenue 2020: $63,576Expenses 2020: $86,102Net Income 2020: -$22,5262020Revenue 2021: $215,800Expenses 2021: $76,310Net Income 2021: $139,4902021Revenue 2022: $117,164Expenses 2022: $70,108Net Income 2022: $47,0562022Revenue 2023: $104,400Expenses 2023: $96,893Net Income 2023: $7,5072023Revenue 2024: $147,211Expenses 2024: $99,288Net Income 2024: $47,9232024

Highlighted filing

2023

Revenue$104,400
Expenses$96,893
Net Income$7,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,130,400
Mission and Program Overview

Mission

To facilitate inspiring, meaningful outdoor experiences for youth who suffer life-challenging medical conditions and to value, promote and continue to preserve the heritage of the "outdoor sportsman".

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,026,000--
Savings and Temporary Cash Investments-$525,356-
Land, Buildings, and Equipment, Net$6,894$5,571▼ $1,323
Intangible Assets$374--
Cash and Non-Interest-Bearing Accounts$57,196$2▼ $57,194
Total Assets$1,097,964$1,055,467▼ $42,497
Other Assets Total$7,500$524,538▲ $517,038
Liabilities
Other Liabilities$266,660$216,656▼ $50,004
Total Liabilities$266,660$216,656▼ $50,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,304$838,811▲ $7,507
Total Net Assets Fund Balance$831,304$838,811▲ $7,507
Total Liabilities and Net Assets / Fund Balance$1,097,964$1,055,467▼ $42,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,571$82,292$87,863
Other Assets Org$1,250--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tony SemplePresident
Richard BuckleySecretary
Craig MortzTreasurer
Mike RuhligVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,698
Program Service Revenue
$0
Investment Income
$-42,051
Other Revenue
$4,753
All Other Contributions
$141,698
Change in Net Assets
$7,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$17,900-$17,900
Insurance$2,260--$2,260
Depreciation Depletion$1,697--$1,697
Advertising$1,092--$1,092
Office Expenses$252$175-$427
Other Expenses$175--$175
Total Functional Expenses$78,818$18,075$0$96,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,753
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Pds$216,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed at the next board meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Hope
EIN
20-3209385
Phone
2485210981
Address
7400 HICKORY VALLEY DRIVE, FENTON, MI 48430

Signing Officer

Name
Craig Mortz
Title
Treasurer
Phone
2485210981
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Mortz
Formed
2005
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jellison CPA Co
Address
PO BOX 555, HARTLAND, MI 48353-0555
Preparer
Carrie L Jellison CPA
Phone
8109911761
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Approximately 10-30 life challenged & terminally ill children between the ages of 10-25 participate in an "outdoor adventure" around the united states. All of the expenses, including transportation, accomodations, the hunt, taxidermy, meat processing, clothing, & professional photography are included.”

Raw XML Appendix322 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE INSPIRING, MEANINGFUL OUTDOOR EXPERIENCES FOR YOUTH WHO SUFFER LIFE-CHALLENGING MEDICAL CONDITIONS AND TO VALUE, PROMOTE AND CONTINUE TO PRESERVE THE HERITAGE OF THE "OUTDOOR SPORTSMAN".
IRS990/AdvertisingGrp/ProgramServicesAmt01092
IRS990/AdvertisingGrp/TotalAmt01092
IRS990/AllOtherContributionsAmt0141698
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JELLISON CPA COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08109911761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048353
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057196
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-42051
IRS990/CYOtherExpensesAmt096893
IRS990/CYOtherRevenueAmt04753
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07507
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104400
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01697
IRS990/DepreciationDepletionGrp/TotalAmt01697
IRS990/Desc0APPROXIMATELY 10-30 LIFE CHALLENGED & TERMINALLY ILL CHILDREN BETWEEN THE AGES OF 10-25 PARTICIPATE IN AN "OUTDOOR ADVENTURE" AROUND THE UNITED STATES. ALL OF THE EXPENSES, INCLUDING TRANSPORTATION, ACCOMODATIONS, THE HUNT, TAXIDERMY, MEAT PROCESSING, CLOTHING, & PROFESSIONAL PHOTOGRAPHY ARE INCLUDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017900
IRS990/FeesForServicesLegalGrp/TotalAmt017900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG MORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE RUHLIG
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY SEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-45663
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04753
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0980337
IRS990/GrossReceiptsAmt01130400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02260
IRS990/InsuranceGrp/TotalAmt02260
IRS990/IntangibleAssetsGrp/BOYAmt0374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03612
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01026000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05571
IRS990/LandBldgEquipCostOrOtherBssAmt087863
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01026000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE INSPIRING, MEANINGFUL OUTDOOR EXPERIENCES FOR YOUTH WHO SUFFER LIFE-CHALLENGING MEDICAL CONDITIONS AND TO VALUE, PROMOTE AND CONTINUE TO PRESERVE THE HERITAGE OF THE "OUTDOOR SPORTSMAN".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0831304
IRS990/NetAssetsOrFundBalancesEOYAmt0838811
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45663
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0838811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt0524538
IRS990/OtherExpensesGrp/Desc0OUTDOOR ADVENTURES
IRS990/OtherExpensesGrp/Desc1BEREAVEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt073342
IRS990/OtherExpensesGrp/ProgramServicesAmt1175
IRS990/OtherExpensesGrp/TotalAmt073342
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherLiabilitiesGrp/BOYAmt0266660
IRS990/OtherLiabilitiesGrp/EOYAmt0216656
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG MORTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 10-30 LIFE CHALLENGED & TERMINALLY ILL CHILDREN BETWEEN THE AGES OF 10-25 PARTICIPATE IN AN "OUTDOOR ADVENTURE" AROUND THE UNITED STATES. ALL OF THE EXPENSES, INCLUDING TRANSPORTATION, ACCOMODATIONS, THE HUNT, TAXIDERMY, MEAT PROCESSING, CLOTHING, & PROFESSIONAL PHOTOGRAPHY ARE INCLUDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070108
IRS990/PYRevenuesLessExpensesAmt047056
IRS990/PYTotalExpensesAmt070108
IRS990/PYTotalRevenueAmt0117164
IRS990/ReconcilationRevenueExpnssAmt07507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0624563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081160
IRS990ScheduleA/Total509Grp/TotalAmt0624563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624563
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0515000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID HUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VALHALLA DEER LEGACY PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - PDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05571
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0524538
IRS990ScheduleD/TotalLiabilityAmt0216656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROXIMATELY 10-30 LIFE CHALLENGED & TERMINALLY ILL CHILDREN BETWEEN THE AGES OF 10-25 PARTICIPATE IN AN "OUTDOOR ADVENTURE" AROUND THE UNITED STATES. ALL OF THE EXPENSES, INCLUDING TRANSPORTATION, ACCOMODATIONS, THE HUNT, TAXIDERMY, MEAT PROCESSING, CLOTHING, & PROFESSIONAL PHOTOGRAPHY ARE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN WILL BE REVIEWED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01097964
IRS990/TotalAssetsEOYAmt01055467
IRS990/TotalAssetsGrp/BOYAmt01097964
IRS990/TotalAssetsGrp/EOYAmt01055467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078818
IRS990/TotalFunctionalExpensesGrp/TotalAmt096893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266660
IRS990/TotalLiabilitiesEOYAmt0216656
IRS990/TotalLiabilitiesGrp/BOYAmt0266660
IRS990/TotalLiabilitiesGrp/EOYAmt0216656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838811
IRS990/TotalOtherProgSrvcExpenseAmt02415
IRS990/TotalProgramServiceExpensesAmt078818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-37298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01097964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055467
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07400 HICKORY VALLEY DRIVE
IRS990/USAddress/CityNm0FENTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048430
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HOPEOUTDOORADVENTURES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MORTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02485210981
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OUTDOOR ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0203209385
ReturnHeader/Filer/PhoneNum02485210981
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 HICKORY VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204066857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JELLISON CPA CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 555
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483530555
ReturnHeader/PreparerPersonGrp/PhoneNum08109911761
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L JELLISON CPA
ReturnHeader/ReturnTs02024-05-06T09:52:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,467
Liabilities
$216,656
Net assets
$838,811
Revenue
$104,400
Expenses
$96,893
Net income
$7,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.89$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$0.10$0.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.27$0.83$0.12$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.34$0.78$0.22$0.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.38$0.64$0.06$0.09$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.40$0.67$0.08$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.42$0.65$0.11$0.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$0.04$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.06$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.06$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.08$0.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.11$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.08